| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 23610290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | H. T. T. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 91,440 |
| Amount | 91,440 lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 shpenzim mirm kondic. up nr 11 dt 21.02.2017 fo dt 22.02.2017 kont nr 15 dt 03.03.2017 ft nr 11 dt 18.07.2017 ser 33370177 fh nr 60 akt marr dorz 18.07.2017 |